Electrical Industries’ net profit up 3% in Q1

03/05/2018 Argaam Exclusive

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Share Price

Electrical Industries Co. (EIC)

Electrical Industries Co. reported a net profit of SAR 11.01 million for the first quarter of 2018, a 3.37 percent year-on-year (YoY) increase due to lower selling and distribution expenses and lower general and administrative expenses.

When compared to the previous quarter, the company’s net profit fell 54.74 percent on lower sales, higher selling and distribution expenses, and a decline in other revenue.

Current Quarter Comparison (M)

Compared With The

Item	Q1 2017	Q1 2018	Change‬
Revenues	189.11	184.85	(2.3 %)
Gross Income	38.17	35.27	(7.6 %)
Operating Income	13.10	14.66	11.9 %
Net Income	10.65	11.01	3.4 %
Average Shares	1,125.00	1,125.00	-
EPS (Halala)	0.95	0.98	3.4 %

Item	Q4 2017	Q1 2018	Change‬
Revenues	223.03	184.85	(17.1 %)
Gross Income	42.33	35.27	(16.7 %)
Operating Income	23.83	14.66	(38.5 %)
Net Income	24.32	11.01	(54.7 %)
Average Shares	1,125.00	1,125.00	-
EPS (Halala)	2.16	0.98	(54.7 %)

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Halala)
Q1 2009	-	-	-	-	-	-	-
Q2 2009	-	-	-	-	-	-	-
Q3 2009	-	-	-	-	-	-	-
Q4 2009	-	-	-	-	-	-	-
2009	-	-	-	-	-	-	-
Q1 2010	-	-	-	-	-	-	-
Q2 2010	-	-	-	-	-	-	-
Q3 2010	-	-	-	-	-	-	-
Q4 2010	-	-	-	-	-	-	-
2010	981.41	-	230.82	-	151.41	-	13.46
Q1 2011	-	-	-	-	-	-	-
Q2 2011	-	-	-	-	-	-	-
Q3 2011	-	-	-	-	-	-	-
Q4 2011	-	-	-	-	-	-	-
2011	962.09	(2.0 %)	199.22	(13.7 %)	113.70	(24.9 %)	10.11
Q1 2012	-	-	-	-	-	-	-
Q2 2012	-	-	-	-	-	-	-
Q3 2012	-	-	-	-	-	-	-
Q4 2012	-	-	-	-	-	-	-
2012	1,062.70	10.5 %	199.55	0.2 %	108.15	(4.9 %)	9.61
Q1 2013	305.08	-	75.09	-	50.37	-	4.48
Q2 2013	338.91	-	53.30	-	27.13	-	2.41
Q3 2013	269.85	-	44.06	-	22.35	-	1.99
Q4 2013	371.41	-	93.81	-	66.11	-	5.88
2013	1,285.26	20.9 %	266.26	33.4 %	165.96	53.5 %	14.75
Q1 2014	346.75	13.7 %	79.63	6.0 %	55.49	10.2 %	4.93
Q2 2014	305.29	(9.9 %)	72.48	36.0 %	44.67	64.7 %	3.97
Q3 2014	164.51	(39.0 %)	32.38	(26.5 %)	12.71	(43.1 %)	1.13
Q4 2014	230.30	(38.0 %)	67.16	(28.4 %)	58.99	(10.8 %)	5.24
2014	1,046.86	(18.5 %)	251.64	(5.5 %)	171.86	3.6 %	15.28
Q1 2015	200.41	(42.2 %)	39.30	(50.6 %)	28.79	(48.1 %)	2.56
Q2 2015	196.60	(35.6 %)	38.45	(47.0 %)	19.96	(55.3 %)	1.77
Q3 2015	191.27	16.3 %	32.86	1.5 %	9.47	(25.5 %)	0.84
Q4 2015	240.95	4.6 %	33.81	(49.7 %)	12.14	(79.4 %)	1.08
2015	829.24	(20.8 %)	143.84	(42.8 %)	70.36	(59.1 %)	6.25
Q1 2016	220.84	10.2 %	35.73	(9.1 %)	9.44	(67.2 %)	0.84
Q2 2016	233.85	18.9 %	28.90	(24.8 %)	9.78	(51.0 %)	0.87
Q3 2016	206.32	7.9 %	36.91	12.4 %	10.49	10.8 %	0.93
Q4 2016	223.75	(7.1 %)	40.73	20.5 %	19.67	62.0 %	1.75
2016	884.76	6.7 %	142.27	(1.1 %)	49.38	(29.8 %)	4.39
Q1 2017	189.11	(14.4 %)	38.17	6.8 %	10.65	12.7 %	0.95
Q2 2017	230.29	(1.5 %)	41.52	43.7 %	10.92	11.7 %	0.97
Q3 2017	227.39	10.2 %	39.15	6.1 %	11.44	9.1 %	1.02
Q4 2017	223.03	(0.3 %)	42.33	3.9 %	24.32	23.6 %	2.16
2017	869.82	(1.7 %)	161.18	13.3 %	57.32	16.1 %	5.10
Q1 2018	184.85	(2.3 %)	35.27	(7.6 %)	11.01	3.4 %	0.98

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Halala)
2008	-	-	-	-	-	-	-
2009	-	-	-	-	-	-	-
2010	981.41	-	230.82	-	151.41	-	13.46
2011	962.09	(2.0 %)	199.22	(13.7 %)	113.70	(24.9 %)	10.11
2012	1,062.70	10.5 %	199.55	0.2 %	108.15	(4.9 %)	9.61
2013	1,285.26	20.9 %	266.26	33.4 %	165.96	53.5 %	14.75
2014	1,046.86	(18.5 %)	251.64	(5.5 %)	171.86	3.6 %	15.28
2015	829.24	(20.8 %)	143.84	(42.8 %)	70.36	(59.1 %)	6.25
2016	884.76	6.7 %	142.27	(1.1 %)	49.38	(29.8 %)	4.39
2017	869.82	(1.7 %)	161.18	13.3 %	57.32	16.1 %	5.10

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	-	-	-
Q2 2009	-	-	-
Q3 2009	-	-	-
Q4 2009	-	-	-
2009	-	-	-
Q1 2010	-	-	-
Q2 2010	-	-	-
Q3 2010	-	-	-
Q4 2010	-	-	-
2010	23.52 %	19.00 %	15.43 %
Q1 2011	-	-	-
Q2 2011	-	-	-
Q3 2011	-	-	-
Q4 2011	-	-	-
2011	20.71 %	15.30 %	11.82 %
Q1 2012	-	-	-
Q2 2012	-	-	-
Q3 2012	-	-	-
Q4 2012	-	-	-
2012	18.78 %	12.96 %	10.18 %
Q1 2013	-	-	-
Q2 2013	-	-	-
Q3 2013	-	-	-
Q4 2013	20.72 %	15.68 %	12.91 %
2013	20.72 %	15.68 %	12.91 %
Q1 2014	20.41 %	15.37 %	12.84 %
Q2 2014	22.42 %	17.41 %	14.35 %
Q3 2014	23.43 %	17.69 %	15.59 %
Q4 2014	24.04 %	18.85 %	15.78 %
2014	24.04 %	18.85 %	15.78 %
Q1 2015	23.47 %	18.36 %	14.73 %
Q2 2015	22.39 %	17.56 %	13.55 %
Q3 2015	21.72 %	16.86 %	11.61 %
Q4 2015	17.41 %	12.27 %	7.19 %
2015	17.35 %	12.25 %	7.19 %
Q1 2016	16.58 %	11.26 %	5.51 %
Q2 2016	14.80 %	9.00 %	4.47 %
Q3 2016	15.01 %	8.63 %	4.47 %
Q4 2016	16.08 %	10.44 %	5.58 %
2016	16.08 %	10.44 %	5.58 %
Q1 2017	16.96 %	10.50 %	5.93 %
Q2 2017	18.52 %	11.82 %	6.09 %
Q3 2017	18.33 %	11.78 %	6.05 %
Q4 2017	18.53 %	11.40 %	6.59 %
2017	18.53 %	11.40 %	6.59 %
Q1 2018	18.29 %	11.64 %	6.66 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2008	-	-	-
2009	-	-	-
2010	23.52 %	19.00 %	15.43 %
2011	20.71 %	15.30 %	11.82 %
2012	18.78 %	12.96 %	10.18 %
2013	20.72 %	15.68 %	12.91 %
2014	24.04 %	18.85 %	15.78 %
2015	17.35 %	12.25 %	7.19 %
2016	16.08 %	10.44 %	5.58 %
2017	18.53 %	11.40 %	6.59 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	-	-	-
Q2 2009	-	-	-
Q3 2009	-	-	-
Q4 2009	-	-	-
Q1 2010	-	-	-
Q2 2010	-	-	-
Q3 2010	-	-	-
Q4 2010	-	-	-
Q1 2011	-	-	-
Q2 2011	-	-	-
Q3 2011	-	-	-
Q4 2011	-	-	-
Q1 2012	-	-	-
Q2 2012	-	-	-
Q3 2012	-	-	-
Q4 2012	-	-	-
Q1 2013	24.61 %	19.37 %	16.51 %
Q2 2013	15.73 %	10.55 %	8.00 %
Q3 2013	16.33 %	13.83 %	8.28 %
Q4 2013	25.26 %	18.66 %	17.80 %
Q1 2014	22.96 %	17.76 %	15.80 %
Q2 2014	23.74 %	18.67 %	13.89 %
Q3 2014	19.68 %	13.50 %	13.36 %
Q4 2014	29.16 %	24.56 %	20.01 %
Q1 2015	19.61 %	14.74 %	11.09 %
Q2 2015	19.56 %	15.64 %	8.64 %
Q3 2015	17.18 %	11.04 %	5.09 %
Q4 2015	14.03 %	8.46 %	4.42 %
Q1 2016	16.18 %	10.59 %	4.28 %
Q2 2016	12.36 %	6.38 %	4.18 %
Q3 2016	17.89 %	9.29 %	5.08 %
Q4 2016	18.20 %	15.61 %	8.79 %
Q1 2017	20.18 %	10.89 %	5.63 %
Q2 2017	18.03 %	11.18 %	4.74 %
Q3 2017	17.22 %	9.38 %	5.03 %
Q4 2017	18.98 %	14.13 %	10.90 %
Q1 2018	19.08 %	12.01 %	5.95 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Halala)	Adjusted EPS (Halala)	Book Value (BV)
Q1 2009	-	-	-	-
Q2 2009	-	-	-	-
Q3 2009	-	-	-	-
Q4 2009	-	-	-	-
Q1 2010	-	-	-	-
Q2 2010	-	-	-	-
Q3 2010	-	-	-	-
Q4 2010	-	-	-	-
Q1 2011	-	-	-	-
Q2 2011	-	-	-	-
Q3 2011	-	-	-	-
Q4 2011	-	-	-	-
Q1 2012	-	-	-	-
Q2 2012	-	-	-	-
Q3 2012	-	-	-	-
Q4 2012	-	-	-	-
Q1 2013	1,125.00	-	-	0.48
Q2 2013	1,125.00	-	-	0.46
Q3 2013	1,125.00	-	-	0.48
Q4 2013	1,125.00	14.75	14.75	0.48
Q1 2014	1,125.00	15.21	15.14	0.53
Q2 2014	1,125.00	16.77	16.50	0.49
Q3 2014	1,125.00	15.91	16.47	0.50
Q4 2014	1,125.00	15.28	14.69	0.56
Q1 2015	1,125.00	12.90	11.79	0.58
Q2 2015	1,125.00	10.71	9.54	0.54
Q3 2015	1,125.00	10.42	8.45	0.55
Q4 2015	1,125.00	6.25	5.30	0.54
Q1 2016	1,125.00	4.53	4.16	0.54
Q2 2016	1,125.00	3.63	3.52	0.55
Q3 2016	1,125.00	3.72	3.59	0.56
Q4 2016	1,125.00	4.39	4.39	0.57
Q1 2017	1,125.00	4.50	4.50	0.58
Q2 2017	1,125.00	4.60	4.60	0.56
Q3 2017	1,125.00	4.68	4.68	0.57
Q4 2017	1,125.00	5.10	5.10	0.56
Q1 2018	1,125.00	5.13	5.13	0.57

Period	Shares Outstanding (M)	EPS (Halala)	Adjusted EPS (Halala)	Book Value (BV)
2008	-	-	-	-
2009	-	-	-	-
2010	1,125.00	13.46	13.46	0.44
2011	1,125.00	10.11	10.11	0.46
2012	1,125.00	9.61	9.61	0.44
2013	1,125.00	14.75	14.75	0.48
2014	1,125.00	15.28	14.69	0.56
2015	1,125.00	6.25	5.30	0.54
2016	1,125.00	4.39	4.39	0.57
2017	1,125.00	5.10	5.10	0.56

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2009	-	-	-
Q2 2009	-	-	-
Q3 2009	-	-	-
Q4 2009	-	-	-
Q1 2010	-	-	-
Q2 2010	-	-	-
Q3 2010	-	-	-
Q4 2010	-	-	-
Q1 2011	-	-	-
Q2 2011	-	-	-
Q3 2011	-	-	-
Q4 2011	-	-	-
Q1 2012	-	-	-
Q2 2012	-	-	-
Q3 2012	-	-	-
Q4 2012	-	-	-
Q1 2013	-	-	-
Q2 2013	-	-	-
Q3 2013	-	-	-
Q4 2013	-	-	-
Q1 2014	-	-	-
Q2 2014	-	-	-
Q3 2014	-	-	-
Q4 2014	14.57	15.16	4.00
Q1 2015	17.70	19.36	3.92
Q2 2015	20.77	23.32	4.12
Q3 2015	15.94	19.65	3.03
Q4 2015	21.69	25.60	2.52
Q1 2016	21.72	23.67	1.83
Q2 2016	28.18	29.05	1.87
Q3 2016	19.31	20.02	1.29
Q4 2016	22.05	22.05	1.69
Q1 2017	22.18	22.18	1.71
Q2 2017	17.28	17.28	1.43
Q3 2017	17.66	17.66	1.46
Q4 2017	16.62	16.62	1.50
Q1 2018	18.15	18.15	1.63

Period	P/E	Adjusted P/E	Price/book
2008	-	-	-
2009	-	-	-
2010	-	-	-
2011	-	-	-
2012	-	-	-
2013	-	-	-
2014	14.57	15.16	4.00
2015	21.69	25.60	2.52
2016	22.05	22.05	1.69
2017	16.62	16.62	1.50

Business Segments (Million)

Compared With The

Period	Manufacturing sector	services segment
Q1 2013	293.58	11.50
Q4 2013	353.76	17.65
Q1 2014	330.07	16.68
Q2 2014	290.20	15.09
Q3 2014	149.70	14.82
Q4 2014	208.78	21.52
Q1 2015	179.38	21.03
Q2 2015	182.40	14.20
Q3 2015	181.75	9.53
Q4 2015	221.18	19.77
Q1 2016	206.90	13.93
Q2 2016	219.92	13.94
Q3 2016	193.20	13.12
Q4 2016	211.01	12.74
Q1 2017	176.34	12.77
Q2 2017	216.57	13.72
Q3 2017	213.68	13.71
Q4 2017	206.09	16.94
Q1 2018	171.99	12.86

Period	Manufacturing sector	services segment
2010	942.08	39.33
2011	924.73	37.36
2012	1,013.70	49.00
2013	1,228.52	56.73
2014	978.75	68.11
2015	764.71	64.53
2016	827.40	57.36
2017	812.68	57.14

Analysts Estimates (Million)

Item	Q1 2018 (e)	Q1 2018 (a)	Change‬
Average	11.40	11.01	(3.5 %)

Estimates vs Actual (Million)

Item	Q1 2018 (e)	Q1 2018 (a)	Change
OSOOL AND BAKHEET	11.20	11.01	(1.7) %
Arbah Capital	11.60	11.01	(5.1) %

Financial Ratios

	Current
Market Cap (M Riyal)	6,626.25
Enterprise Value (EV) (M)	6,818.21
Shares Outstanding ((M))	1,125.00
EPS (Halala) (TTM)	21.43
Book Value (BV) ( Riyal)	0.65
Par Value ( Halala)	50.00
Adjusted P/E (Last12)	26.38
P/E (TTM)	27.48
Price/book	9.02
Return on Average Assets (%) (TTM)	13.0
Return on Average Equity (%) (TTM)	34.4

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Electrical Industries’ net profit up 3% in Q1

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Share Price

Electrical Industries Co. (EIC)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million)

Revenue by Business Segment (Latest) 2018 Q1

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

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Electrical Industries’ net profit up 3% in Q1

View other reports

Share Price

Electrical Industries Co. (EIC)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million) Q1 2018

Revenue by Business Segment (Latest) 2018 Q1

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

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Business Segments (Million)